Juneyao Airlines Co., Ltd (SHA:603885)
China
· Delayed Price · Currency is CNY 13.19
-0.05 (-0.38%)
Apr 3, 2025, 2:45 PM CST
Juneyao Airlines Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Jan '20 Jan 1, 2020 | 2015 - 2019 |
| Operating Revenue | 21,500 | 19,888 | 8,097 | 11,615 | 9,995 | 16,577 | Upgrade
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| Other Revenue | 207.55 | 207.55 | 113.06 | 151.85 | 106.46 | 172.77 | Upgrade
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| Revenue | 21,707 | 20,096 | 8,210 | 11,767 | 10,102 | 16,749 | Upgrade
|
| Revenue Growth (YoY) | 23.32% | 144.76% | -30.23% | 16.49% | -39.69% | 16.59% | Upgrade
|
| Cost of Revenue | 18,833 | 17,212 | 11,164 | 11,744 | 10,273 | 14,400 | Upgrade
|
| Gross Profit | 2,875 | 2,884 | -2,954 | 23.43 | -171.7 | 2,349 | Upgrade
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| Selling, General & Admin | 1,315 | 1,216 | 924.65 | 973.01 | 880.96 | 1,125 | Upgrade
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| Research & Development | 82.04 | 77.96 | 67.51 | 78.43 | 48.54 | 54.97 | Upgrade
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| Other Operating Expenses | -751.5 | -860.45 | -602.53 | -765.45 | -612.69 | -437.23 | Upgrade
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| Operating Expenses | 649.01 | 436.15 | 389.68 | 298.05 | 323.71 | 747.14 | Upgrade
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| Operating Income | 2,226 | 2,447 | -3,343 | -274.62 | -495.41 | 1,602 | Upgrade
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| Interest Expense | -1,413 | -1,392 | -1,017 | -775.04 | -534.6 | -383.38 | Upgrade
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| Interest & Investment Income | 28.05 | 33.54 | 21.06 | 27.72 | 120.04 | 41.96 | Upgrade
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| Currency Exchange Gain (Loss) | -135.75 | -135.75 | -1,062 | 219.44 | 146.32 | 13.76 | Upgrade
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| Other Non Operating Income (Expenses) | 360.4 | -6.81 | -22.36 | 114.95 | -0.81 | 77.81 | Upgrade
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| EBT Excluding Unusual Items | 1,065 | 946.25 | -5,424 | -687.55 | -764.45 | 1,352 | Upgrade
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| Gain (Loss) on Sale of Investments | -6.92 | -13.44 | -13.72 | -35.28 | -5.07 | -9.7 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.24 | 10.53 | 33.63 | 44.01 | 13.55 | 34.48 | Upgrade
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| Asset Writedown | -1.85 | -1.85 | -110.47 | -0.57 | - | -0.57 | Upgrade
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| Other Unusual Items | 27.01 | 27.01 | 29.65 | 45.49 | 109.96 | 20.85 | Upgrade
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| Pretax Income | 1,084 | 968.49 | -5,485 | -633.9 | -646.02 | 1,397 | Upgrade
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| Income Tax Expense | 215.78 | 209.67 | -1,316 | -156.08 | -160.53 | 385.06 | Upgrade
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| Earnings From Continuing Operations | 867.98 | 758.82 | -4,169 | -477.82 | -485.48 | 1,012 | Upgrade
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| Minority Interest in Earnings | 0.14 | -7.52 | 21.62 | 0.57 | 11.7 | -17.56 | Upgrade
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| Net Income | 868.12 | 751.3 | -4,148 | -477.26 | -473.78 | 994.47 | Upgrade
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| Net Income to Common | 868.12 | 751.3 | -4,148 | -477.26 | -473.78 | 994.47 | Upgrade
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| Net Income Growth | - | - | - | - | - | -19.34% | Upgrade
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| Shares Outstanding (Basic) | 2,189 | 2,210 | 2,043 | 1,989 | 1,974 | 1,842 | Upgrade
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| Shares Outstanding (Diluted) | 2,189 | 2,210 | 2,043 | 1,989 | 1,974 | 1,842 | Upgrade
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| Shares Change (YoY) | -1.40% | 8.14% | 2.75% | 0.73% | 7.19% | 2.48% | Upgrade
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| EPS (Basic) | 0.40 | 0.34 | -2.03 | -0.24 | -0.24 | 0.54 | Upgrade
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| EPS (Diluted) | 0.40 | 0.34 | -2.03 | -0.24 | -0.24 | 0.54 | Upgrade
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| EPS Growth | - | - | - | - | - | -21.29% | Upgrade
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| Free Cash Flow | 5,468 | 5,908 | -1,489 | -489.88 | 24.72 | -1,022 | Upgrade
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| Free Cash Flow Per Share | 2.50 | 2.67 | -0.73 | -0.25 | 0.01 | -0.56 | Upgrade
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| Dividend Per Share | 0.159 | 0.069 | - | - | 0.100 | 0.100 | Upgrade
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| Gross Margin | 13.24% | 14.35% | -35.98% | 0.20% | -1.70% | 14.02% | Upgrade
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| Operating Margin | 10.25% | 12.18% | -40.72% | -2.33% | -4.90% | 9.56% | Upgrade
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| Profit Margin | 4.00% | 3.74% | -50.52% | -4.06% | -4.69% | 5.94% | Upgrade
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| Free Cash Flow Margin | 25.19% | 29.40% | -18.14% | -4.16% | 0.24% | -6.10% | Upgrade
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| EBITDA | 3,324 | 3,434 | -2,504 | 508.57 | 393.6 | 2,316 | Upgrade
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| EBITDA Margin | 15.31% | 17.09% | -30.50% | 4.32% | 3.90% | 13.83% | Upgrade
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| D&A For EBITDA | 1,098 | 986.87 | 838.99 | 783.19 | 889.01 | 714.32 | Upgrade
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| EBIT | 2,226 | 2,447 | -3,343 | -274.62 | -495.41 | 1,602 | Upgrade
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| EBIT Margin | 10.25% | 12.18% | -40.72% | -2.33% | -4.90% | 9.56% | Upgrade
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| Effective Tax Rate | 19.91% | 21.65% | - | - | - | 27.56% | Upgrade
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| Revenue as Reported | 1,612 | - | - | - | 10,102 | - | Upgrade
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| Advertising Expenses | - | - | - | 2.72 | 2.52 | 5.58 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.